Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_291122FTO_1213713
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-008-008/1444-A
(KEELAIYUR) 		2920004000NRG23281120221500329 29/11/2022 PANJAVARNAM 2920004WL040881 PANJAVARNAM 00462 UCBA0001503 1320 1320 Processed 07/12/2022 019838600 PANJAVARNAM ()
2 MELUR TN-20-004-008-008/1494-A
(KEELAIYUR) 		2920004000NRG23281120221500330 29/11/2022 Rajakumari 2920004WL040881 Rajakumari 00462 UCBA0001503 1320 1320 Processed 07/12/2022 019838600 Rajakumari ()
3 MELUR TN-20-004-008-008/498-a
(KEELAIYUR) 		2920004000NRG23281120221500348 29/11/2022 SELVI 2920004WL040881 SELVI 00462 UCBA0001503 440 440 Processed 07/12/2022 019838600 SELVI ()
SubTotal 3080 3080
4 MELUR TN-20-004-008-008/1516-A
(KEELAIYUR) 		2920004000NRG23281120221500331 29/11/2022 Senthilkumar 2920004WL040881 Senthilkumar 00546 CIUB0000436 1686 1686 Processed 07/12/2022 019838600 Senthilkumar ()
SubTotal 1686 1686
Total 4766 4766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_291122FTO_1213713 UCO BANK UCBA0001503 NAVINIPATTI 3080
2 MELUR TN2920004_291122FTO_1213713 City Union Bank CIUB0000436 MELUR 1686

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